package com.ruoyi.system.domain;

import com.ruoyi.common.annotation.Excel;

import java.math.BigDecimal;

public class AlpElementCalc {
    private static final long serialVersionUID = 1L;

    /** 负责人 */
    @Excel(name = "负责人")
    private String xsPrincipalName;

    /** 部门 */
    @Excel(name = "部门")
    private String salesDepartmentTwo;

    /** 预算 */
    @Excel(name = "预算")
    private BigDecimal budget;

    /** 预测 */
    @Excel(name = "预测")
    private BigDecimal predict;

    /** 实际 */
    @Excel(name = "实际")
    private BigDecimal actual;

    /** 实际 */
    @Excel(name = "月份")
    private int month;

    /** 完成率（实际/预算） */
    @Excel(name = "完成率", readConverterExp = "实际/预算")
    private String finishrateBudget;

    /** 一月完成率（实际/预测） */
    @Excel(name = "一月完成率", readConverterExp = "实际/预测")
    private String finishratePredict;

    public String getXsPrincipalName() {
        return xsPrincipalName;
    }

    public void setXsPrincipalName(String xsPrincipalName) {
        this.xsPrincipalName = xsPrincipalName;
    }

    public String getSalesDepartmentTwo() {
        return salesDepartmentTwo;
    }

    public void setSalesDepartmentTwo(String salesDepartmentTwo) {
        this.salesDepartmentTwo = salesDepartmentTwo;
    }

    public BigDecimal getBudget() {
        return budget;
    }

    public void setBudget(BigDecimal budget) {
        this.budget = budget;
    }

    public BigDecimal getPredict() {
        return predict;
    }

    public void setPredict(BigDecimal predict) {
        this.predict = predict;
    }

    public BigDecimal getActual() {
        return actual;
    }

    public void setActual(BigDecimal actual) {
        this.actual = actual;
    }

    public int getMonth() {
        return month;
    }

    public void setMonth(int month) {
        this.month = month;
    }

    public String getFinishrateBudget() {
        return finishrateBudget;
    }

    public void setFinishrateBudget(String finishrateBudget) {
        this.finishrateBudget = finishrateBudget;
    }

    public String getFinishratePredict() {
        return finishratePredict;
    }

    public void setFinishratePredict(String finishratePredict) {
        this.finishratePredict = finishratePredict;
    }
}
